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CUI: 17027973 HARGHITA MIERCUREA CIUC

ASOCIATIA PENTRU TINERET FIDELITAS

Registered: 22.03.2021 PETFI SNDOR, 51, 530210 https://www.fiistapanultau.ro

Total revenue

341,800 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

266,100 RON

17 purchases

Offline purchases

75,700 RON

3 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.7%

Main client: SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU

National median: 30.2%

Ranked 17,890 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 115,200 —— 115,200 33.7% 3.5% 2 2026
ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 — 71,700 — 71,700 21.0% 49.8% 1 2023
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 53,000 —— 53,000 15.5% 1.7% 2 2026
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 48,600 —— 48,600 14.2% 2.6% 3 2024–2025
SCOALA GIMNAZIALA ORMENIS CUI: 29459371 16,000 —— 16,000 4.7% 1.0% 2 2022
COMUNA PRAID CUI: 4368103 14,000 —— 14,000 4.1% 0.0% 2 2025–2026
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 10,000 —— 10,000 2.9% 0.8% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 3,600 —— 3,600 1.1% 0.0% 1 2026
COMUNA PLAIESII DE JOS CUI: 4368090 3,300 —— 3,300 1.0% 0.0% 1 2022
JUDETUL HARGHITA CUI: 4245763 — 2,000 — 2,000 0.6% 0.0% 1 2024
CSKI SPORTCENTRUM SRL CUI: 45417319 — 2,000 — 2,000 0.6% 0.0% 1 2023
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 1,400 —— 1,400 0.4% 0.0% 1 2022
COMUNA SATU MARE CUI: 16373065 1,000 —— 1,000 0.3% 0.0% 1 2026

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41052440 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 79952000-2 26.08.2026 26,000
servicii de organizare a evenimentului de inchidere a proiectului pnras
DA41039607 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 80511000-9 24.08.2026 27,000
servicii de formare competente digitale si securitate cibernetica pentru cadre didactice
DA41038766 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 55243000-5 24.08.2026 96,000
servicii de organizare tabara educationala si tematica pentru elevii din invatamantul gimnazial
DA40795753 COMUNA PRAID CUI: 4368103 80530000-8 10.07.2026 10,000
servicii de formare profesionala de specializare servant pompier
DA40724734 COMUNA SATU MARE CUI: 16373065 80530000-8 30.06.2026 1,000
servicii de formare profesionala de specializare servant pompier
DA40599887 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 79952000-2 11.06.2026 19,200
servcii de organizare de evenimente prezentare proiect pnras
DA40278492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 80530000-8 29.04.2026 3,600
achizitie servicii de formare profesionala-curs de calificare ingrijitori batrani la domiciliu
DA38607651 COMUNA PRAID CUI: 4368103 80530000-8 29.07.2025 4,000
formare profesionala servant pompier
DA38216130 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 79952000-2 28.05.2025 6,700
organizare atelier &festival educativ
DA37627015 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 80533200-1 10.03.2025 14,500
curs de formare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688741 CSKI SPORTCENTRUM SRL CUI: 45417319 80530000-8 24.02.2026 2,000
formare profesionala
DAN2171150 JUDETUL HARGHITA CUI: 4245763 80530000-8 26.04.2024 2,000
servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul aparatului de specialitate
DAN2097637 ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 80500000-9 22.01.2024 71,700
servicii de formare )- in cadrul proiectului impreuna pentru comunitate, finantat prin pocu.
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/17027973
  • /api/v1/suppliers/17027973/revenue
  • /api/v1/suppliers/17027973/scores
  • /api/v1/suppliers/17027973/benchmarks
  • /api/v1/red-flags/by-supplier/17027973
  • /api/v1/suppliers/17027973/years
  • /api/v1/suppliers/17027973/cpv
  • /api/v1/suppliers/17027973/clients
  • /api/v1/suppliers/17027973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API